(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.40%3.3B | 7.77%14.35B | -1.34%3.79B | 7.50%3.58B | 15.82%4.12B | 10.61%2.86B | 19.46%13.31B | 25.16%3.84B | 26.40%3.33B | 16.99%3.56B |
Cost of revenue | 15.85%1.98B | 4.49%8.4B | -4.77%2.34B | 8.71%2.09B | 11.05%2.26B | 5.28%1.71B | 13.81%8.04B | 21.88%2.46B | 17.71%1.92B | 6.18%2.03B |
Gross profit | 14.74%1.32B | 12.78%5.95B | 4.75%1.45B | 5.85%1.49B | 22.18%1.86B | 19.65%1.15B | 29.21%5.28B | 31.42%1.38B | 40.49%1.41B | 35.37%1.52B |
Operating expense | 7.04%1.11B | 7.28%4.48B | 5.22%1.24B | 4.02%1.03B | 16.04%1.18B | 4.03%1.03B | 9.58%4.17B | 17.32%1.18B | 4.72%988.54M | 9.02%1.01B |
Operating profit | 84.96%209.57M | 33.54%1.48B | 2.08%212.79M | 10.12%464.86M | 34.39%684.99M | 423.02%113.3M | 299.09%1.11B | 308.51%208.47M | 601.87%422.14M | 160.62%509.71M |
Net non-operating interest income (expenses) | -50.34%-9.85M | -109.82%-28.88M | -14.30%-7.54M | -170.88%-6.31M | -155.72%-8.48M | -330.83%-6.55M | -4.93%-13.76M | -218.07%-6.6M | 11.62%-2.33M | 26.27%-3.32M |
Non-operating interest income | -38.78%2.28M | 23.03%18.35M | 40.48%4.54M | 10.19%6.31M | 35.90%3.77M | 17.18%3.73M | 62.09%14.91M | 48.08%3.23M | 87.79%5.72M | 49.87%2.78M |
Non-operating interest expense | 18.01%12.14M | 64.69%47.23M | 22.91%12.08M | 56.66%12.61M | 101.10%12.25M | 118.58%10.28M | 28.50%28.68M | 130.94%9.83M | 41.70%8.05M | -4.05%6.09M |
Net investment income | -71.31%6.7M | -23.38%28.16M | 19.02%22.69M | 40.21%-21.56M | -82.00%3.68M | -29.88%23.34M | 5.18%36.75M | -3.77%19.07M | -955.53%-36.05M | 106.89%20.45M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.77%2K | -85.20%718K | -150K | 0 | 0 | -82.10%868K | -59.72%4.85M | 0 | 0 | 0 |
Income from associates and other participating interests | -2,196.84%-5.31M | 25.82%11.78M | -39.72%7.34M | 260.80%4.91M | -110.47%-724K | 103.79%253K | -49.16%9.36M | 33.52%12.18M | -788.71%-3.05M | 426.50%6.91M |
Special income (charges) | 62.63%-6.17M | 89.41%-22.56M | 93.33%-3.61M | 95.87%-2.08M | 99.67%-362K | -103,131.25%-16.52M | -871.72%-212.98M | -6,524.24%-54.12M | -2,512.41%-50.32M | -646.66%-108.53M |
Less:Other special charges | -62.63%6.17M | -89.41%22.56M | -93.33%3.61M | -95.87%2.08M | -99.67%362K | 103,131.25%16.52M | 871.72%212.98M | 6,524.24%54.12M | 2,512.41%50.32M | 646.66%108.53M |
Other non-operating income (expenses) | -62.35%6.14M | -5.11%85.95M | 29.03%23.86M | -27.42%19.02M | -8.25%26.75M | -2.42%16.32M | -40.58%90.58M | -49.81%18.49M | -38.31%26.21M | -40.49%29.16M |
Income before tax | 53.48%201.07M | 52.06%1.55B | 29.32%255.39M | 28.67%458.85M | 55.34%705.87M | 1,032.84%131.01M | 100.30%1.02B | 73.35%197.49M | 247.14%356.6M | 67.60%454.39M |
Income tax | 41.41%69.24M | 23.16%416.68M | -120.01%-10.73M | 31.19%151.56M | 53.27%226.89M | 131.33%48.96M | 54.12%338.32M | 16.72%53.59M | 133.96%115.53M | 51.63%148.03M |
Net income | 60.67%131.84M | 66.41%1.13B | 84.94%266.11M | 27.47%307.29M | 56.35%478.98M | 954.80%82.05M | 135.29%681.72M | 111.59%143.89M | 351.91%241.07M | 76.58%306.35M |
Net income continuous operations | 60.67%131.84M | 66.41%1.13B | 84.94%266.11M | 27.47%307.29M | 56.35%478.98M | 954.71%82.05M | 135.29%681.72M | 111.59%143.89M | 351.92%241.07M | 76.58%306.35M |
Noncontrolling interests | -210.07%-8.92M | -0.81%32.27M | -66.37%7.74M | 85.63%13.71M | 566.67%2.72M | 197.03%8.11M | 779.69%32.53M | 587.35%23M | 107.12%7.39M | -111.41%-582K |
Net income attributable to the company | 90.35%140.76M | 69.78%1.1B | 113.72%258.38M | 25.63%293.58M | 55.17%476.26M | 699.76%73.95M | 126.96%649.19M | 66.24%120.9M | 369.44%233.68M | 82.28%306.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 90.35%140.76M | 69.78%1.1B | 113.72%258.38M | 25.63%293.58M | 55.17%476.26M | 699.76%73.95M | 126.96%649.19M | 66.24%120.9M | 369.44%233.68M | 82.28%306.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 90.30%6.28 | 69.77%49.2 | 113.70%11.54 | 25.60%13.1 | 55.18%21.26 | 700.00%3.3 | 126.94%28.98 | 66.15%5.4 | 369.82%10.43 | 82.18%13.7 |
Diluted earnings per share | 90.30%6.28 | 69.77%49.2 | 113.72%11.5327 | 25.60%13.1 | 55.17%21.258 | 700.00%3.3 | 126.94%28.98 | 66.24%5.3962 | 369.82%10.43 | 82.28%13.7 |
Dividend per share | 0 | 55.56%14 | 40.00%7 | 0 | 75.00%7 | 0 | 50.00%9 | 66.67%5 | 0 | 33.33%4 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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